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Vice President - Finance - FMCG/IT/Telecom/Online (12-17 yrs)
1 Partner with CFO and Division teams (Business + Finance) to finalize Long range and Annual/ quarterly operating plans and forecasts. Own the entire process end-to-end. Be a trusted advisor of senior leadership team.
2 Lead BI (Business Intelligence) framework for the organization and it's evolution. Identify key metrics, keep track of financial KPIs and develop financial models along with sharp front-end visualization of the analysis to support strategic initiatives. Be the central owner of organization-wide operating and financial data and KPIs
3 Advanced Analytics & Benchmarking: Predictive Analysis, external benchmarking within same Sector/ Industry and need based advanced analytics. Proactively use benchmarking to ensure resources are optimized and BAU operations are managed tightly, while investing in growth initiatives.
4 Analyze key performance indicators in all areas of revenue, operating costs, fixed expenses and capital expenditures - time series as well as against budgets and forecasts.
5 Prepare monthly Comprehensive Finance Docket and drive reviews with analytics and identify pockets of operational value and effectively communicate the same to the senior management for action
6 Allocation of central costs to divisions to ensure holistic performance evaluation. Own the methodology and process, align with key stakeholders and also operationally handle it monthly.
7 New business financial models as the client looks at rich opportunities in the market.
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